Muster Roll No. : 625	Date From : 14/10/2019    Date To : 29/10/2019	Sanction No. : NRG/564/HC    Sanction Date : 01/04/2019
Work Code : 2602016056/RC/9988996631	Work Name : RURAL CONNECTIVITY AT SANSARA PATTI RAMPUR TO KAIMPUR TAKK LINK ROAD BARM (2602016056/RC/9988996631)

Measurement Book Detail

MB NO.  74        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MUKHTAR SINGH PB-02-016-056-001/18 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008966 Credited 18/01/2020   2 KULBIR KAUR(Wife) PB-02-016-056-001/111 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL008966 Credited 18/01/2020   3 Sawaran singh(Self) PB-02-016-056-001/80 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL008966 Credited 18/01/2020   4 Harjit Kaur(Wife) PB-02-016-056-001/89 OTHER P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL008966 Credited 18/01/2020   5 Surjit kaur(Self) PB-02-016-056-001/86 SC A A A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL008966   6 JASBIR SINGH(Son) PB-02-016-056-001/9 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL008966 Credited 18/01/2020   7 RAJWANT KAUR PB-02-016-056-001/18 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008966 Credited 18/01/2020   8 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008966 Credited 18/01/2020   9 BACHAN SINGH PB-02-016-056-001/18 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008966 Credited 18/01/2020   10 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008966 Credited 18/01/2020   11 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008966 Credited 18/01/2020   12 PALWINDER SINGH PB-02-016-056-001/15 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL015436 Credited 19/09/2020   13 SAWINDER KAUR PB-02-016-056-001/18 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008966 Credited 18/01/2020   14 Gurpreet Kaur(Daughter-in-Law) PB-02-016-056-001/20 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008966 Credited 18/01/2020   15 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008966 Credited 18/01/2020   16 KULWANT KAUR PB-02-016-056-001/15 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008966 Credited 18/01/2020   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 50128 Amount Paid ST 0 Amount Paid Other 7712

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 57840 Average Per labour 3615

Total man days : 240